deek Posted September 30, 2009 Share Posted September 30, 2009 Ok, 1st of a few issues we are having... invoicing. Invoice gets sent out.. numbered eg INV1234 client pays & reciept gets sent out. reciept is numbered 4567 Can I get invoice & reciept numbers to match? Probably something I have/havent done. but cant see where/how to fix. thx 0 Quote Link to comment Share on other sites More sharing options...
ffmpeg Posted September 30, 2009 Share Posted September 30, 2009 Never tried that before but interesting what version are you using? 0 Quote Link to comment Share on other sites More sharing options...
deek Posted September 30, 2009 Author Share Posted September 30, 2009 using ver 4.0 0 Quote Link to comment Share on other sites More sharing options...
deek Posted September 30, 2009 Author Share Posted September 30, 2009 (edited) ah, actually I said that wrong... Customer gets invoiced inv1234 Customer pays customer gets reciept, saying.. thank you for paying inv5678 so need the payment to match invoice.. that make more sense? below is cut from emails.. Invoice #445 Amount Due: £14.97 GBP Due Date: 23/08/2009 payment made This is a payment receipt for Invoice SE-311 sent on 23/08/2009 Due Date: 23/08/2009 Amount Paid: £14.97 GBP Edited September 30, 2009 by deek added examples 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.